Ballylane Reformed Presbyterian Church Receipts and Payments Account For Year Ended 31st December 2025 RECEIPTS PAYMENTS F.W.O. Gift Aid, GASDS & interest for 2025 Salary to Rev. Robert Robb RP Missions Pension Payment to Rev Robert Robb RPCI Finance Committee Gift to Rev Robert Robb Loose Change on plate Pulpit Supplies (Shared with Ballenon) RPCI Ministers Conference UK Ministers Conference 19928.50 6360.72 1315.00 1645.00 229.50 15240.00 1524.00 200.00 80.00 115.00 177.50 OTHER INCOME Women's Fellowship (Incl monthly collection) Current Acc Bank Interest HSBC Interest Glenanne Wl stewart Charitable Trust Coffee Morning Donations S Presbytery Hotel Facility Payments Collection for Pastor Twang (Maynamar) Bequest from the late Mr Martin Riddall CHURCH HALL & GRAVEYARD EXPENSES Boyd Fire protection Electricity Alc Water Alc Heating Oil for Church and Hall Sexton Alan Stewart Church Insurance Church and Graveyard Maintnance TV Screen for Church Maguire Security Systems 147.60 1229.71 104.67 570.00 800.00 1157.07 241.69 140.00 30.00 1246.70 116.00 107.03 150.00 10000.00 556.00 1699.80 710.00 5000.00 GENERAL EXPENSES F.W.O. Envelopes Covenanter Witness Magazine Minutes of Synod Bank Fees Holiday Bible Club (Shared with Ballenon) Hotel Facilities for Synod Southem Presbytery Financial Report Payment to Ballenon for joint expenses 203.00 325.00 42.00 70.46 149.25 1684.00 69.00 126.20 DONATIONS RP Missions RPCI Finance Committee Southem Presbytery Youth Committee Gift to Mr Gareth Orr Go Relief Team Pastor Twang (Maynamar) 2390.00 3440.00 200.00 3000.00 556.00 1000.00 WOMEN'S FELLOWSHIP Donation: Sports Academy George Nl Donation: Christian Institute Nl Donation: Stay and Play Project (Warren and Ruth Peel (Galway) 500.00 500.00 500.00 Total Recei ts 49,064.25 Total Pa ments 36,512.15 Balance from AIC 2024 47,771.43 Balance of AIC 2025 60,323.53 £96,835.68 £96,835.68
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